|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAI
|
MP-37-007-034-002/73
(KHANDASA)
|
1737007034NRG24020320241280952
|
03/03/2024
|
RAMGOPAL
|
1737007034WL052986
|
RAMGOPAL
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
RAMGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-034-002/1
(KHANDASA)
|
1737007034NRG24020320241280902
|
03/03/2024
|
Mrs. Sarvsati MEHATLAL BHALAVI
|
1737007034WL052986
|
Mrs. Sarvsati MEHATLAL BHALAVI
|
00051
|
MAHB0000785
|
205
|
205
|
Processed
|
24/04/2024
|
|
476287001
|
|
Mrs.SarvsatiMEHATLALBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-034-002/118
(KHANDASA)
|
1737007034NRG24020320241280904
|
03/03/2024
|
Miss Kanta RAMBHAROS MATRE
|
1737007034WL052986
|
Miss Kanta RAMBHAROS MATRE
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
MissKantaRAMBHAROSMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-034-002/127
(KHANDASA)
|
1737007034NRG24020320241280905
|
03/03/2024
|
Mrs. KALAVATI SANTOSH WARKADE
|
1737007034WL052986
|
Mrs. KALAVATI SANTOSH WARKADE
|
00051
|
MAHB0000785
|
205
|
205
|
Processed
|
24/04/2024
|
|
476287001
|
|
Mrs.KALAVATISANTOSHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-034-002/132
(KHANDASA)
|
1737007034NRG24020320241280906
|
03/03/2024
|
CHANDRA BAI
|
1737007034WL052986
|
CHANDRA BAI
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
24/04/2024
|
|
476287001
|
|
CHANDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-034-002/135
(KHANDASA)
|
1737007034NRG24020320241280907
|
03/03/2024
|
PRITI NAGESH
|
1737007034WL052986
|
PRITI NAGESH
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
PRITINAGESH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-034-002/137
(KHANDASA)
|
1737007034NRG24020320241280908
|
03/03/2024
|
Mrs LALITA RAMANLAL MATRE
|
1737007034WL052986
|
Mrs LALITA RAMANLAL MATRE
|
00051
|
MAHB0000785
|
205
|
205
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsLALITARAMANLALMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-034-002/141
(KHANDASA)
|
1737007034NRG24020320241280909
|
03/03/2024
|
EENA
|
1737007034WL052986
|
EENA
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
24/04/2024
|
|
476287001
|
|
EENA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-034-002/148
(KHANDASA)
|
1737007034NRG24020320241280910
|
03/03/2024
|
HEMLATA ACHRE
|
1737007034WL052986
|
HEMLATA ACHRE
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
HEMLATAACHRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-034-002/154
(KHANDASA)
|
1737007034NRG24020320241280911
|
03/03/2024
|
JAYKALI
|
1737007034WL052986
|
JAYKALI
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
24/04/2024
|
|
476287001
|
|
JAYKALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-034-002/161
(KHANDASA)
|
1737007034NRG24020320241280912
|
03/03/2024
|
Mrs Phulvanti ROOPLAL GADEKAR
|
1737007034WL052986
|
Mrs Phulvanti ROOPLAL GADEKAR
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsPhulvantiROOPLALGADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-034-002/17
(KHANDASA)
|
1737007034NRG24020320241280913
|
03/03/2024
|
Mrs. SAVITA BAI ADMACHI
|
1737007034WL052986
|
Mrs. SAVITA BAI ADMACHI
|
00051
|
MAHB0000785
|
205
|
205
|
Processed
|
24/04/2024
|
|
476287001
|
|
Mrs.SAVITABAIADMACHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-034-002/170
(KHANDASA)
|
1737007034NRG24020320241280914
|
03/03/2024
|
PRADEEP KUMAR BOPTE
|
1737007034WL052986
|
PRADEEP KUMAR BOPTE
|
00051
|
MAHB0000785
|
205
|
205
|
Processed
|
24/04/2024
|
|
476287001
|
|
PRADEEPKUMARBOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-034-002/171
(KHANDASA)
|
1737007034NRG24020320241280915
|
03/03/2024
|
Mrs RUKHMANI SANTOSH DHARADE
|
1737007034WL052986
|
Mrs RUKHMANI SANTOSH DHARADE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsRUKHMANISANTOSHDHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-034-002/176
(KHANDASA)
|
1737007034NRG24020320241280917
|
03/03/2024
|
NAYANKUMAR
|
1737007034WL052986
|
NAYANKUMAR
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
NAYANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-034-002/178
(KHANDASA)
|
1737007034NRG24020320241280918
|
03/03/2024
|
BHAGYASHREE BHALAVI
|
1737007034WL052986
|
BHAGYASHREE BHALAVI
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
BHAGYASHREEBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-034-002/185
(KHANDASA)
|
1737007034NRG24020320241280920
|
03/03/2024
|
Benukala Gaadekar
|
1737007034WL052986
|
Benukala Gaadekar
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
BenukalaGaadekar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-034-002/191
(KHANDASA)
|
1737007034NRG24020320241280921
|
03/03/2024
|
Mrs SUSHILA SAKHARAM RAUT
|
1737007034WL052986
|
Mrs SUSHILA SAKHARAM RAUT
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsSUSHILASAKHARAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-034-002/203
(KHANDASA)
|
1737007034NRG24020320241280922
|
03/03/2024
|
SATYABHAMA BAHE
|
1737007034WL052986
|
SATYABHAMA BAHE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
SATYABHAMABAHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-034-002/207
(KHANDASA)
|
1737007034NRG24020320241280923
|
03/03/2024
|
ANITA RAHULGADE
|
1737007034WL052986
|
ANITA RAHULGADE
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
24/04/2024
|
|
476287001
|
|
ANITARAHULGADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-034-002/209
(KHANDASA)
|
1737007034NRG24020320241280925
|
03/03/2024
|
VANDNA FULDAS BAMAL
|
1737007034WL052986
|
VANDNA FULDAS BAMAL
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
VANDNAFULDASBAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-034-002/211
(KHANDASA)
|
1737007034NRG24020320241280926
|
03/03/2024
|
Champa VAIDYA
|
1737007034WL052986
|
Champa VAIDYA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
ChampaVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-034-002/212
(KHANDASA)
|
1737007034NRG24020320241280927
|
03/03/2024
|
Lakhvanti
|
1737007034WL052986
|
Lakhvanti
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
24/04/2024
|
|
476287001
|
|
Lakhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-034-002/213
(KHANDASA)
|
1737007034NRG24020320241280929
|
03/03/2024
|
INDU MANESHVER
|
1737007034WL052986
|
INDU MANESHVER
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
INDUMANESHVER
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-034-002/213
(KHANDASA)
|
1737007034NRG24020320241280928
|
03/03/2024
|
Mrs DHANAVANTI MANESHWAR
|
1737007034WL052986
|
Mrs DHANAVANTI MANESHWAR
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsDHANAVANTIMANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-034-002/220
(KHANDASA)
|
1737007034NRG24020320241280930
|
03/03/2024
|
Vandana Bamal
|
1737007034WL052986
|
Vandana Bamal
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
VandanaBamal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-034-002/225
(KHANDASA)
|
1737007034NRG24020320241280931
|
03/03/2024
|
Miss.sulochana KHUSHRAM
|
1737007034WL052986
|
Miss.sulochana KHUSHRAM
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
Miss.sulochanaKHUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-034-002/229
(KHANDASA)
|
1737007034NRG24020320241280932
|
03/03/2024
|
Miss Anjli Bai
|
1737007034WL052986
|
Miss Anjli Bai
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MissAnjliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-034-002/237
(KHANDASA)
|
1737007034NRG24020320241280933
|
03/03/2024
|
Sheela kovache
|
1737007034WL052986
|
Sheela kovache
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
Sheelakovache
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-034-002/244
(KHANDASA)
|
1737007034NRG24020320241280934
|
03/03/2024
|
BABULAL BAHE
|
1737007034WL052986
|
BABULAL BAHE
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
24/04/2024
|
|
476287001
|
|
BABULALBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-034-002/26
(KHANDASA)
|
1737007034NRG24020320241280935
|
03/03/2024
|
Miss Champa Dashmer
|
1737007034WL052986
|
Miss Champa Dashmer
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MissChampaDashmer
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-034-002/26
(KHANDASA)
|
1737007034NRG24020320241280936
|
03/03/2024
|
Ms SAVITA DASMER
|
1737007034WL052986
|
Ms SAVITA DASMER
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MsSAVITADASMER
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-034-002/267
(KHANDASA)
|
1737007034NRG24020320241280937
|
03/03/2024
|
ANITA
|
1737007034WL052986
|
ANITA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-034-002/306
(KHANDASA)
|
1737007034NRG24020320241280938
|
03/03/2024
|
GOURA KHAIRE
|
1737007034WL052986
|
GOURA KHAIRE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
GOURAKHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-034-002/309
(KHANDASA)
|
1737007034NRG24020320241280939
|
03/03/2024
|
GEETA AACHRE
|
1737007034WL052986
|
GEETA AACHRE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
GEETAAACHRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-034-002/316
(KHANDASA)
|
1737007034NRG24020320241280940
|
03/03/2024
|
Miss Urmila KALOKAR
|
1737007034WL052986
|
Miss Urmila KALOKAR
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MissUrmilaKALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-034-002/317
(KHANDASA)
|
1737007034NRG24020320241280941
|
03/03/2024
|
Miss Chandna Tale
|
1737007034WL052986
|
Miss Chandna Tale
|
00051
|
MAHB0000785
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
476287001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KURAI
|
MP-37-007-034-002/322
(KHANDASA)
|
1737007034NRG24020320241280942
|
03/03/2024
|
Mrs Bhagwanti
|
1737007034WL052986
|
Mrs Bhagwanti
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsBhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-034-002/329
(KHANDASA)
|
1737007034NRG24020320241280943
|
03/03/2024
|
Mrs SUNEETA SUNIL ACHARE
|
1737007034WL052986
|
Mrs SUNEETA SUNIL ACHARE
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsSUNEETASUNILACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-034-002/334
(KHANDASA)
|
1737007034NRG24020320241280944
|
03/03/2024
|
Mrs Kanti Kailash
|
1737007034WL052986
|
Mrs Kanti Kailash
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrsKantiKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-034-002/47
(KHANDASA)
|
1737007034NRG24020320241280945
|
03/03/2024
|
Lila
|
1737007034WL052986
|
Lila
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-034-002/61
(KHANDASA)
|
1737007034NRG24020320241280947
|
03/03/2024
|
Miss. Sammo Chaitram
|
1737007034WL052986
|
Miss. Sammo Chaitram
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
Miss.SammoChaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-034-002/63
(KHANDASA)
|
1737007034NRG24020320241280948
|
03/03/2024
|
Mrs. SHAKUNBAI RAMSINGH WARKADE
|
1737007034WL052986
|
Mrs. SHAKUNBAI RAMSINGH WARKADE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
Mrs.SHAKUNBAIRAMSINGHWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-034-002/68
(KHANDASA)
|
1737007034NRG24020320241280949
|
03/03/2024
|
VANDANA WO RAM PRASAD TEKAM
|
1737007034WL052986
|
VANDANA WO RAM PRASAD TEKAM
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
VANDANAWORAMPRASADTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-034-002/7
(KHANDASA)
|
1737007034NRG24020320241280950
|
03/03/2024
|
SARITA
|
1737007034WL052986
|
SARITA
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-034-002/70
(KHANDASA)
|
1737007034NRG24020320241280951
|
03/03/2024
|
MENNI RAULGADE
|
1737007034WL052986
|
MENNI RAULGADE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MENNIRAULGADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-034-002/76
(KHANDASA)
|
1737007034NRG24020320241280953
|
03/03/2024
|
DILEEP
|
1737007034WL052986
|
DILEEP
|
00051
|
MAHB0000785
|
205
|
205
|
Processed
|
24/04/2024
|
|
476287001
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-034-002/77
(KHANDASA)
|
1737007034NRG24020320241280954
|
03/03/2024
|
Mrs. Mahavati Mehatab
|
1737007034WL052986
|
Mrs. Mahavati Mehatab
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
Mrs.MahavatiMehatab
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-034-002/78
(KHANDASA)
|
1737007034NRG24020320241280955
|
03/03/2024
|
Miss SANJANA RUKHDAS WARKADE
|
1737007034WL052986
|
Miss SANJANA RUKHDAS WARKADE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MissSANJANARUKHDASWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-034-002/8
(KHANDASA)
|
1737007034NRG24020320241280956
|
03/03/2024
|
Mrs. URMILABAI GAYAPRASAD WARKADE
|
1737007034WL052986
|
Mrs. URMILABAI GAYAPRASAD WARKADE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
Mrs.URMILABAIGAYAPRASADWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-034-002/81
(KHANDASA)
|
1737007034NRG24020320241280957
|
03/03/2024
|
Mr VISHAN DAULAT GADEKAR
|
1737007034WL052986
|
Mr VISHAN DAULAT GADEKAR
|
00051
|
MAHB0000785
|
615
|
615
|
Processed
|
24/04/2024
|
|
476287001
|
|
MrVISHANDAULATGADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-034-002/82
(KHANDASA)
|
1737007034NRG24020320241280958
|
03/03/2024
|
CHAMELI
|
1737007034WL052986
|
CHAMELI
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
CHAMELI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-034-002/90
(KHANDASA)
|
1737007034NRG24020320241280959
|
03/03/2024
|
Chhaya
|
1737007034WL052986
|
Chhaya
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-034-002/93
(KHANDASA)
|
1737007034NRG24020320241280960
|
03/03/2024
|
Pustkala Mohankar
|
1737007034WL052986
|
Pustkala Mohankar
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
PustkalaMohankar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-034-002/98
(KHANDASA)
|
1737007034NRG24020320241280961
|
03/03/2024
|
Miss Radhika Bai Uikey
|
1737007034WL052986
|
Miss Radhika Bai Uikey
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
MissRadhikaBaiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-034-003/75
(KHANDASA)
|
1737007034NRG24020320241280962
|
03/03/2024
|
LATA NAGPURE
|
1737007034WL052986
|
LATA NAGPURE
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
LATANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-042-002/111-A
(KOHKA)
|
1737007042NRG24020320241279545
|
03/03/2024
|
Savita
|
1737007042WL052941
|
Savita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-042-002/113
(KOHKA)
|
1737007042NRG24020320241279547
|
03/03/2024
|
REKHA
|
1737007042WL052941
|
REKHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-042-002/114-B
(KOHKA)
|
1737007042NRG24020320241279548
|
03/03/2024
|
Jyoti
|
1737007042WL052941
|
Jyoti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURAI
|
MP-37-007-042-002/116
(KOHKA)
|
1737007042NRG24020320241279550
|
03/03/2024
|
DIPIKA
|
1737007042WL052941
|
DIPIKA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
DIPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-042-002/116
(KOHKA)
|
1737007042NRG24020320241279549
|
03/03/2024
|
Munni bai
|
1737007042WL052941
|
Munni bai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-042-002/121
(KOHKA)
|
1737007042NRG24020320241279551
|
03/03/2024
|
Ravina vatke
|
1737007042WL052941
|
Ravina vatke
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
Ravinavatke
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-042-002/123-C
(KOHKA)
|
1737007042NRG24020320241279552
|
03/03/2024
|
Prabha
|
1737007042WL052941
|
Prabha
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
476287001
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-042-002/126-B
(KOHKA)
|
1737007042NRG24020320241279554
|
03/03/2024
|
SARASVATI
|
1737007042WL052941
|
SARASVATI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
SARASVATI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-042-002/127
(KOHKA)
|
1737007042NRG24020320241279556
|
03/03/2024
|
Neha Milind Uikey
|
1737007042WL052941
|
Neha Milind Uikey
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
NehaMilindUikey
|
BANK OF INDIA(508505)
|
|
66
|
KURAI
|
MP-37-007-042-002/130
(KOHKA)
|
1737007042NRG24020320241279558
|
03/03/2024
|
Sakharam
|
1737007042WL052941
|
Sakharam
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-042-002/134-A
(KOHKA)
|
1737007042NRG24020320241279561
|
03/03/2024
|
IMLA BAI
|
1737007042WL052941
|
IMLA BAI
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
24/04/2024
|
|
476287001
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-042-002/144
(KOHKA)
|
1737007042NRG24020320241279564
|
03/03/2024
|
MANISHA
|
1737007042WL052941
|
MANISHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-042-002/29-B
(KOHKA)
|
1737007042NRG24020320241279566
|
03/03/2024
|
Smita
|
1737007042WL052941
|
Smita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Smita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-042-002/42-A
(KOHKA)
|
1737007042NRG24020320241279568
|
03/03/2024
|
SUKHVANTI
|
1737007042WL052941
|
SUKHVANTI
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-042-002/51
(KOHKA)
|
1737007042NRG24020320241279571
|
03/03/2024
|
Raju
|
1737007042WL052941
|
Raju
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-042-002/54-B
(KOHKA)
|
1737007042NRG24020320241279572
|
03/03/2024
|
Lalita
|
1737007042WL052941
|
Lalita
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-042-002/6
(KOHKA)
|
1737007042NRG24020320241279575
|
03/03/2024
|
KALI BAI DHURVE
|
1737007042WL052941
|
KALI BAI DHURVE
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
476287001
|
|
KALIBAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-042-002/69-C
(KOHKA)
|
1737007042NRG24020320241279576
|
03/03/2024
|
NILAM
|
1737007042WL052941
|
NILAM
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
24/04/2024
|
|
476287001
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-042-002/77
(KOHKA)
|
1737007042NRG24020320241279578
|
03/03/2024
|
channo bai
|
1737007042WL052941
|
channo bai
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
24/04/2024
|
|
476287001
|
|
channobai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-042-002/80
(KOHKA)
|
1737007042NRG24020320241279579
|
03/03/2024
|
UMILA
|
1737007042WL052941
|
UMILA
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
UMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-042-002/9-A
(KOHKA)
|
1737007042NRG24020320241279581
|
03/03/2024
|
SASHIKALA
|
1737007042WL052941
|
SASHIKALA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-042-002/96-A
(KOHKA)
|
1737007042NRG24020320241279582
|
03/03/2024
|
Sangeeta
|
1737007042WL052941
|
Sangeeta
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
476287001
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77785
|
77785
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-034-002/110
(KHANDASA)
|
1737007034NRG24020320241280903
|
03/03/2024
|
Shashikala Matre
|
1737007034WL052986
|
Shashikala Matre
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
ShashikalaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURAI
|
MP-37-007-034-002/179
(KHANDASA)
|
1737007034NRG24020320241280919
|
03/03/2024
|
Nirmala Arbat
|
1737007034WL052986
|
Nirmala Arbat
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
NirmalaArbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-034-002/208
(KHANDASA)
|
1737007034NRG24020320241280924
|
03/03/2024
|
Durpata
|
1737007034WL052986
|
Durpata
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
476287001
|
|
Durpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-042-002/126-C
(KOHKA)
|
1737007042NRG24020320241279555
|
03/03/2024
|
SHAILESH TIKAPACHE
|
1737007042WL052941
|
SHAILESH TIKAPACHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
SHAILESHTIKAPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-042-002/132-A
(KOHKA)
|
1737007042NRG24020320241279559
|
03/03/2024
|
SANJEERA SIRSHAM
|
1737007042WL052941
|
SANJEERA SIRSHAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
SANJEERASIRSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURAI
|
MP-37-007-042-002/133
(KOHKA)
|
1737007042NRG24020320241279560
|
03/03/2024
|
SILLO BHALAVI
|
1737007042WL052941
|
SILLO BHALAVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
SILLOBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAI
|
MP-37-007-042-002/54-D
(KOHKA)
|
1737007042NRG24020320241279573
|
03/03/2024
|
RANJITA
|
1737007042WL052941
|
RANJITA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-034-002/173
(KHANDASA)
|
1737007034NRG24020320241280916
|
03/03/2024
|
MRS SEEMA DEEPCHAND ACHRE
|
1737007034WL052986
|
MRS SEEMA DEEPCHAND ACHRE
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476287001
|
|
MRSSEEMADEEPCHANDACHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-034-002/6
(KHANDASA)
|
1737007034NRG24020320241280946
|
03/03/2024
|
Sarita
|
1737007034WL052986
|
Sarita
|
00697
|
BKID0MG8067
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476287001
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-042-002/112-B
(KOHKA)
|
1737007042NRG24020320241279546
|
03/03/2024
|
Dhanvanti
|
1737007042WL052941
|
Dhanvanti
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
24/04/2024
|
|
476287001
|
|
Dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-042-002/125
(KOHKA)
|
1737007042NRG24020320241279553
|
03/03/2024
|
Shanti
|
1737007042WL052941
|
Shanti
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-042-002/129-A
(KOHKA)
|
1737007042NRG24020320241279557
|
03/03/2024
|
Anita
|
1737007042WL052941
|
Anita
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-042-002/140
(KOHKA)
|
1737007042NRG24020320241279562
|
03/03/2024
|
Leela
|
1737007042WL052941
|
Leela
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Leela
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURAI
|
MP-37-007-042-002/140
(KOHKA)
|
1737007042NRG24020320241279563
|
03/03/2024
|
Vandana
|
1737007042WL052941
|
Vandana
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURAI
|
MP-37-007-042-002/27-B
(KOHKA)
|
1737007042NRG24020320241279565
|
03/03/2024
|
KAVITA
|
1737007042WL052941
|
KAVITA
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-042-002/43
(KOHKA)
|
1737007042NRG24020320241279569
|
03/03/2024
|
Pramila
|
1737007042WL052941
|
Pramila
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURAI
|
MP-37-007-042-002/50
(KOHKA)
|
1737007042NRG24020320241279570
|
03/03/2024
|
Hiravanti
|
1737007042WL052941
|
Hiravanti
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
24/04/2024
|
|
476287001
|
|
Hiravanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-042-002/58
(KOHKA)
|
1737007042NRG24020320241279574
|
03/03/2024
|
Ramsula bai karveti
|
1737007042WL052941
|
Ramsula bai karveti
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476287001
|
|
Ramsulabaikarveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-042-002/71
(KOHKA)
|
1737007042NRG24020320241279577
|
03/03/2024
|
Ramrati
|
1737007042WL052941
|
Ramrati
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURAI
|
MP-37-007-042-002/9
(KOHKA)
|
1737007042NRG24020320241279580
|
03/03/2024
|
binda
|
1737007042WL052941
|
binda
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
binda
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13855
|
13855
|
|
|
|
|
|
|
|
|
99
|
KURAI
|
MP-37-007-042-002/36-A
(KOHKA)
|
1737007042NRG24020320241279567
|
03/03/2024
|
SARITA
|
1737007042WL052941
|
SARITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476287001
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101345
|
101345
|
|
|
|
|
|
|
|